Recommendation
The positions of individuals signing off key assurance documents should be stated.
Recommendation
The Trust should review the gaps in evidence we have identified with a view to providing NHSE with assurance within three months that it has comprehensively implemented its action plan.
Recommendation
The CCG should assure itself within the next three months that it has robust systems and processes in place to monitor and test individual SI action plans. This should include finalising its SOP for the ‘internal management of Serious Incidents …
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The CCG should assure itself within the next three months that it has robust systems and processes in place to monitor and test individual SI action plans. This should include finalising its SOP for the ‘internal management of Serious Incidents utilising “Datix”’
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Recommendation
The CCG should undertake an audit of Serious Incidents within the past 12 months with a view to confirming that action plans were monitored and tested.